| Facility | Conditions | Time A | Time B | Remarks / Wk Order # |  |
| 1. Pavement Areas | Pavement Lip over 3" | | Sat | | |
| Hole 5" diam. x 3" deep | | Sat | | |
| Cracks/Spalling/Bumps | | Sat | | |
| Fod/Gravel/Debris | Sat | Sat | | |
| Rubber Deposits | | Sat | | |
| Ponding/Edge Dams | Sat | Sat | | |
| 2. Safety Areas | Ruts/Humps/Erosion | | Sat | | |
| Drainage/Construction | Sat | Sat | A= Checked the Const area, a few low lit barriers not blinking. | |
| Objects/Frangible bases | | Sat | | |
| 3. Markings & Signs | Visible/Standard | Unsat | Unsat | A= Paint markings are faded and spaces between taxi lines in areas. Some of the markings need reflective beads added to them. Vegetation getting pretty big just past the pavement in many areas. The taxiway lines and edge lines need painting with reflective beads. There is some new paint in the A1 and A2 area's and some Hold Short markings that are not finished yet. One directional sign with NO direction arrow | |
| Hold Lines/Signs | Unsat | Unsat | A= The taxiway lines and edge lines need painting with reflective beads. No SPHS and enhanced centerlines at Kilo and Lima. The Hold Short Line on Z3 is Missing | |
| rangible/Sign Damage | Sat | Sat | | |
| 4. Lighting | Obscured/Dirty/Faded | Unsat | Unsat | A= There is vegetation obscuring lights and signs. There is vegetation growing in cracks in the pavement on Rwys and Txwys | |
| Damaged/Missing | Unsat | Unsat | A= One Taxiway Light at the DCC is missing. Also on Rwy 8/26 has two Rwy lights that are Missing. Rwy 17/35 has Rwy Lights Missing. Taxiway Light Missing and One In-Op going to the Quimby Ramp. Txwy light on H1/H2 is missing | |
| Inoperative | Unsat | Unsat | A= Signs In-Op.. from Rwy Signs, Distance Markers, Directional Signs. Two Rwy Lights are out on 17/35 is In-Op (just past intersection of Rwy 8 on the west side and one on the east side) Three Rwy lights out on 8/26 and the runway lighs on 17/35 did NOT come up this Am due to it's CLOSED. Rwy 8/26 has 2 consecutive Rwy Lights out. 3 Rwys lights out on 8/26. | |
| Adjustment | Sat | Sat | | |
| 5.Navigation Aids | Rotating Beacon | Sat | Sat | | |
| Wind Indicators | Sat | Unsat | A= The wind sock at Apprch end of Rwy 35 is NOT lit Rwy 17/35 CLOSED | |
| REIL/VASI systems | Unsat | Unsat | A= Apprch end of Rwy 26 has a REIL out (South Side) The REIL's on 17/35 are NOT on due to Rwy CLOSED | |
| Obstruction Lights | Unsat | Unsat | A= NAV lights at the Apprch end of Rwy 8 are not working. There are NO NAV lights at the Apprch end of Rwy 17 | |
| 7. Fueling Operations | Fencing/Gates/Signs | | Sat | | |
| Fuel Marking/Labeling | | Sat | | |
| Fire Extinguishers | | Sat | | |
| Ground Clips | | Sat | | |
| Fuel Leaks | | Sat | | |
| Vegetation | | Sat | | |
| 8. ARFF | Equipment/Crew Avail | Sat | Sat | | |
| Communications/Alarm | Sat | Sat | | |
| 9. Public Protection | Fencing/Gates | Sat | Sat | | |
| Signs | | Sat | | |
| 10. Wildlife Hazards | Birds | Unsat | Sat | A= A LRG Owl at the Main GA Ramp | |
| Animals | Sat | Sat | | |
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